Job Description
Finance Jobs. Old Mutual Jobs
KEY TASKS AND RESPONSIBILITIES
- Credit Policy Enforcement: Implement and enforce the company’s credit control policies and procedures to ensure compliance with internal guidelines and regulatory requirements.
- Policyholder Management: Conduct credit checks on policyholders and potential clients to assess their creditworthiness and identify potential financial risks.
- Payment Collections: Track overdue premiums, follow up with policyholders via phone and correspondence, and manage accounts to ensure timely payment of outstanding balances.
- Carrying out aged debtors report analysis and taking appropriate action as per credit policy.
- Management of intermediary accounts and reconciliation of debtor accounts
- Preparation and presentation of credit control reports to management
- Conducting intermediary visits monthly to enhance relationships
- Stakeholder Coordination: Collaborate closely with internal departments (like sales, underwriting, and finance) to resolve discrepancies, facilitate client information, and ensure smooth collection processes
- Preparation of quarterly IRA reports
- Preparation of mid and end year audits
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SKILLS AND COMPETENCIES
- Good communication skills
- Analytical Skills: The ability to analyze debtor aging reports and identify potential issues for write-offs or other actions
- Teamwork: A collaborative approach to work effectively with colleagues in various departments
- Motivation: A high-energy, self-motivated individual with initiative.
- Financial Acumen: Strong understanding of financial records, ledger accounts, and the ability to prepare financial statements and reports.
KNOWLEDGE & EXPERIENCE
- Minimum of 4 years relevant experience in Credit Control.
- Proven experience in a credit control or collections role, ideally within the insurance sector.
QUALIFICATIONS
- Bachelor’s degree in Finance, Accounting, or a related field.
- CPA(K), ACCA, or an equivalent professional qualification.
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How to Apply
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